Manager IT Audit (Healthcare)

Location: Remote, work from home in Pennsylvania, United States

Company

hirify.global operates healthcare-related payer and provider businesses with enterprise technology, risk, governance, and compliance functions.

What you will do

• Direct and coordinate enterprise technology audits, advisory engagements, and compliance activities.
• Develop audit reports, align findings and corrective actions with business owners, and prepare materials for senior leadership, boards, and audit committees.
• Assess technology, cybersecurity, data governance, and regulatory risks across enterprise environments.
• Help create the annual risk-based internal audit plan with Enterprise Risk & Governance leaders.
• Advise business leadership on risk, controls, governance, and technology assurance matters while influencing matrix partners.
• Lead department operations, including staffing, coaching, performance management, policies, programs, and productivity.

Requirements

• Bachelor’s degree in Finance, Business Administration, Accounting, Information Technology, Computer Science, or a related field, or equivalent education and experience.
• At least 7 years of information systems auditing experience or a combination of audit and information systems experience.
• At least 3 years in a management or leadership role, preferably in audit or information systems within healthcare.
• Expert knowledge of IT audit methodology, risk and control frameworks, information security, cybersecurity, system implementations, and data privacy.
• Experience evaluating enterprise technology risks and controls across cloud platforms, identity and access management, cybersecurity, and emerging technologies.
• Strong analytical, planning, communication, relationship-building, leadership, and decision-making skills.

Nice to have

• Experience with Oracle, SQL Server, DB2, RACF, Linux, and Windows environments.
• Experience with Archer Governance, Risk, and Compliance products.
• Experience using data analytics, automation, or AI-enabled audit techniques.
• CISA, CIA, or CPA certification.

Culture & Benefits

• Remote, work-at-home position with a physical work site requirement in Pennsylvania.
• Travel requirement of 0%–25%, including occasional travel between work sites.
• Regular interaction with executive leadership, subsidiary management, government agencies, external auditors, employer groups, and partner customers.
• Work requires protection of confidential customer information, cardholder data, and protected health information under HIPAA and company security policies.
• Compliance with the company’s Code of Business Conduct and applicable federal and state regulations is required.